Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 183 | 12/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 45,000 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,710 | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 50,957 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 53,981 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 25,062 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 141,663 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 139,888 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 46,654 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 47,085 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/25 | Expenditures | 33,734 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:31 PM. |